Annual report [Section 13 and 15(d), not S-K Item 405]

Discontinued Operations - Summary of Results of Operations (Details)

v3.25.1
Discontinued Operations - Summary of Results of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2025
Nov. 02, 2024
Aug. 03, 2024
May 04, 2024
Feb. 03, 2024
Oct. 28, 2023
Jul. 29, 2023
Apr. 29, 2023
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Feb. 01, 2020
Feb. 02, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Net sales $ 4,996.7 $ 4,338.0 $ 4,065.5 $ 4,165.6 $ 4,961.4 $ 4,003.8 $ 3,873.4 $ 3,931.7 $ 17,565.8 $ 16,770.3 $ 15,405.7    
Other revenue                 12.7 10.8 5.8    
Total revenue                 17,578.5 16,781.1 15,411.5    
Cost of sales                 11,284.1 10,761.4 9,630.2    
Goodwill impairment 490.5       1,069.0             $ 313.0 $ 2,727.0
Selling, general and administrative expenses                 4,832.4 4,245.2 3,682.0    
Operating income (loss)                 1,462.0 1,774.5 2,099.3    
Interest income                 (107.5) (112.5) (127.2)    
Provision for income taxes                 341.1 396.1 471.6    
Income (loss) from discontinued operations, net of tax $ (4,096.1) $ 1.0 $ (9.9) $ 32.4 (2,242.2) $ (43.0) $ 13.6 $ 7.4 (4,072.6) (2,264.2) 115.3    
Family Dollar                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Goodwill impairment         $ 1,069.0       490.5 1,069.0      
Discontinued Operations, Disposed of by Sale | Family Dollar                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Net sales                 13,252.1 13,811.3 12,912.5    
Other revenue                 15.0 11.4 7.7    
Total revenue                 13,267.1 13,822.7 12,920.2    
Cost of sales                 9,894.5 10,510.6 9,766.1    
Selling, general and administrative expenses, excluding Goodwill impairment                 4,706.9 4,899.4 3,017.1    
Goodwill impairment                 490.5 1,069.0 0.0    
Selling, general and administrative expenses                 5,197.4 5,968.4 3,017.1    
Operating income (loss)                 (1,824.8) (2,656.3) 137.0    
Interest income                 5.5 5.7 1.9    
Loss from classification to held for sale                 3,438.8 0.0 0.0    
Income (loss) from discontinued operations before income taxes                 (5,258.1) (2,650.6) 138.9    
Provision for income taxes                 (1,185.5) (386.4) 23.6    
Income (loss) from discontinued operations, net of tax                 $ (4,072.6) $ (2,264.2) $ 115.3